Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
04/05/2017 | OWN/2017-18/R/1 | Direct Receipts | 5,609 | 02/05/2017 | OWN/2017-18/P/1 | Expenditures | 22,800 | 02/05/2017 | OWN/2017-18/C/3 | 553 | ||||
05/05/2017 | OWN/2017-18/R/2 | Direct Receipts | 5,441 | 04/05/2017 | OWN/2017-18/P/2 | Expenditures | 800 | 09/05/2017 | OWN/2017-18/C/4 | 10,900 | ||||
10/05/2017 | OWN/2017-18/R/3 | Direct Receipts | 1,043 | 05/05/2017 | FFC/2017-18/P/1 | Expenditures | 37,022 | 30/05/2017 | OWN/2017-18/C/10 | 3,820 | ||||
11/05/2017 | OWN/2017-18/R/4 | Direct Receipts | 2,659 | 05/05/2017 | FFC/2017-18/P/2 | Expenditures | 994 | |||||||
17/05/2017 | OWN/2017-18/R/5 | Direct Receipts | 20 | 05/05/2017 | FFC/2017-18/P/3 | Expenditures | 432 | |||||||
22/05/2017 | OWN/2017-18/R/6 | Direct Receipts | 14,386 | 05/05/2017 | FFC/2017-18/P/4 | Expenditures | 432 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:06:23 PM. |